KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Capital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Dividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based Compensation
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Alcoa (AA) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for Alcoa (AA) over the last 11 years, with Q3 2025 value amounting to -$277.0 million.

  • Alcoa's Deferred Taxes fell 51343.28% to -$277.0 million in Q3 2025 from the same period last year, while for Sep 2025 it was -$174.0 million, marking a year-over-year decrease of 23809.52%. This contributed to the annual value of $23.0 million for FY2024, which is 20454.55% up from last year.
  • According to the latest figures from Q3 2025, Alcoa's Deferred Taxes is -$277.0 million, which was down 51343.28% from $22.0 million recorded in Q2 2025.
  • Alcoa's 5-year Deferred Taxes high stood at $134.0 million for Q4 2023, and its period low was -$277.0 million during Q3 2025.
  • In the last 5 years, Alcoa's Deferred Taxes had a median value of $20.0 million in 2021 and averaged $9.0 million.
  • In the last 5 years, Alcoa's Deferred Taxes soared by 71428.57% in 2021 and then crashed by 51343.28% in 2025.
  • Over the past 5 years, Alcoa's Deferred Taxes (Quarter) stood at $86.0 million in 2021, then skyrocketed by 46.51% to $126.0 million in 2022, then rose by 6.35% to $134.0 million in 2023, then crashed by 76.87% to $31.0 million in 2024, then tumbled by 993.55% to -$277.0 million in 2025.
  • Its last three reported values are -$277.0 million in Q3 2025, $22.0 million for Q2 2025, and $50.0 million during Q1 2025.